v 13.0 Third Party 6
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Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Invoicing (account)
Discuss (mail)
Community Apps Dependencies
Lines of code 213
Technical Name to_account_payment
LicenseOPL-1
Websitehttps://viindoo.com
Versions 16.0 15.0 13.0 14.0
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Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Invoicing (account)
Discuss (mail)
Community Apps Dependencies
Lines of code 213
Technical Name to_account_payment
LicenseOPL-1
Websitehttps://viindoo.com
Versions 16.0 15.0 13.0 14.0

The problem

Currently, when making a payment, the countered journal item of the bank/cash move is recorded with the payable or receivable account specified on the corresponding payment's partner. It was impossible for the user to record a payment that is countered with multiple accounts. Here was impossible s for example

ID Account Debit Credit
1 Bank/Cash 150 0
2 Another Receivable1 0 100
3 Another Receivable2 0 50

Solution

This module was developed to extend payment mechanism in Odoo to allow users to a payment lines for a payment on which different reconcilable accounts (not just limited to payable/receivable ones) to fullfil the requirement of the above mentioned situation

This module also offers a tool on payment form view to allow users to load residual amount summary of each reconcilable account of the corresponding partner for convenient instead of manually calculation of residual amount that they have to pay or receive.

Editions Supported

  1. Community Edition
  2. Enterprise Edition
Odoo Proprietary License v1.0

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modified, executed after modifications) if you have purchased a valid license
from the authors, typically via Odoo Apps, or if you have received a written
agreement from the authors of the Software (see the COPYRIGHT file).

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